Ing.Orosová Mária, Pekáreň Šariš

Subject uniq ID: 0043485979

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Prešov -potraviny - ŠJ Mukačevská 171422 230.22 EUR January 16, 2018 zaplatené
Prešov - dodávka potravín - ŠJ Haburská 171421 78.39 EUR January 18, 2018 zaplatené
Prešov - dodávka potravín - ŠJ Volgogradská 180076 166.07 EUR February 07, 2018 zaplatené
Prešov -potraviny - ŠJ Bratislavská 180084 208.03 EUR February 10, 2018 zaplatené
Prešov - dodávka potravín - ŠJ F.Kráľa 180086 137.56 EUR February 10, 2018 zaplatené
Prešov - dodávka potravín - ŠJ Haburská 180082 91.69 EUR February 10, 2018 zaplatené
Prešov -potraviny - ŠJ Mukačevská 180085 299.81 EUR February 14, 2018 zaplatené
Prešov -potraviny - ŠJ Hviezdoslavova 180080 81.82 EUR February 14, 2018 zaplatené
Prešov - dodávka potravín - ŠJ F.Kráľa 180236 208.78 EUR March 07, 2018 zaplatené
Prešov - dodávka potravín - ŠJ Haburská 180240 53.57 EUR March 07, 2018 zaplatené
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